| Executed | 05.08.2021 |
|---|---|
| Registered | 04.08.2021 |
| Invoice | 6610102572021 |
| Institution | Shkolla Profes "Irakli Terova" Korçe (1515) 1010257 |
| Beneficiary | BENNETT |
| Branch | Korçe |
| Category | Shpenzime per mirembajtjen e tokave dhe aktiveve natyrore 118,680 |
| Amount | 118,680 lekë |
| Invoice description | 1010257-SHKOLLA E MESME AGROBIZNESIT 'IRAKLI TEROVA' KORCE, KORJE GRURI DHE ELBI,U.P NR.10 I FT. OF. DT 13.07.2021,P.V F.LIM. DT 09.07.2021,P.V DT 19.07.2021,P.V HEDHJE SHORTI DT 19.07.2021,P.V FIT. DT 21.07.2021,FAT.18/2021 DT 23.07.2021 |